2024-05-15T11:19:54-04:00 2023-06-30 621516392 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2022-07-01 621233320 GOOD SAMARITAN MINISTRIES INC GOOD 4239280288 PO BOX 2441 JOHNSON CITY TN 37605 AARON MURPHY EXECUTIVE DIRECTOR 4239280288 2024-05-13 true AARON MURPHY XXX-XX-XXXX true THOMAS W TURBYFIELD P00433695 4239265138 2024-05-15 2022 2023-04-26 12:10:37Z ERIC REACH 1502508 false X WWW.GOODSAMJC.ORG X 1985 TN TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES AT RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES. 4 4 38 500 0 1240166 1130019 0 838 349 21922 100426 1262926 1230794 769755 425283 0 338846 351171 0 81583 323492 312026 1432093 1088480 -169167 142314 755070 891721 257824 252161 497246 639560 TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES. false false 779387 425283 TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES. 779387 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 38 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false true true false TN X AARON MURPHY 4239280288 100 N ROAN ST JOHNSON CITY TN 37601 X DR TIM PHILLIPPE DIRECTOR 1.00 X 0 0 0 TAMMY STINE DIRECTOR 1.00 X 0 0 0 LEILA AL-IMAD DIRECTOR X 0 0 0 ERIC REACH CHAIRMAN 1.00 X X 0 0 0 false false false 30347 1099672 345980 1130019 89 89 10562 10302 260 260 260 329888 261412 68476 68476 MISCELLANEOUS INCOME 31950 31950 31950 1230794 260 100515 425283 425283 67939 49595 18344 251771 219641 29373 2757 6244 2554 3447 243 25217 10314 13919 984 42852 11577 31275 1826 1826 47762 17935 10311 19516 35885 26914 8971 294 265 29 12425 6213 3106 3106 15095 10114 2521 2460 23776 23776 SUPPLIES 74246 42469 31777 OTHER 22529 7102 15427 REPAIRS & MAINTENANCE 12725 12725 TELEPHONE 7897 5923 1579 395 14714 4660 7551 2503 1088480 779387 227510 81583 217967 391267 33287 33370 139435 125223 2568 5446 565949 229534 361813 336415 755070 891721 13251 19761 244573 232400 257824 252161 X 460891 587796 36355 51764 497246 639560 755070 891721 X 142314 X false false X 3426757 1755348 1250806 1240166 1130019 8803096 3426757 1755348 1250806 1240166 1130019 8803096 18765 8784331 477 148 1054 838 89 2606 1923 30950 32873 211541 83823 258606 339336 329888 1223194 10061769 0.87300 0.90830 X PART II, LINE 10 MISCELLANEOUS 20,991 THRIFT STORE 1,202,203 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 509420 218794 290626 11529 10740 789 336415 X 1492206 261412 261412 1230794 1230794 1349892 261412 261412 1088480 1088480 SCHEDULE D, PAGE 3, PART X THE MINISTRY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE MINISTRY HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE MINISTRY THAT WOULD REQUIRE RECOGNITION OF A LIABILITY(OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE MINISTRY INCURRED NO TAX PENALTIES AND INTEREST. THE MINISTRY'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX(FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 261,412 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 261,412 true MEALS AND FOOD 50000 120811 FMV MEALS, FOOD SPECIAL PROGRAMS 5000 79520 FMV PROFESSIONAL SE OTHER BENEVOLENCE 10000 224952 FMV TRANSPORTATION, SCHEDULE I, PAGE 1, PART I, LINE 2 THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS. A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE. THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS. X 236488 THRIFT STORE VALUE X 300 89306 THRIFT STORE VALUE X SOCIAL SERVICES 100 20186 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW 990 IN THE CORPORATE OFFICE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW AND APPROVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW AND APPROVE SALARIES OF ALL PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 ANYONE REQUESTING INFORMATION MAY REVIEW THOSE DOCUMENTS IN THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 261,412 COST OF GOODS SOLD -261,412